PPT-FY 19-20 Budget OVERVIEW

Christine Moody Budget amp Financial Planning Manager FY 1920 Proposed Budget Presentation Total FY 1920 Proposed Budget FY 1920 FTE Total Proposed FTE 166459 Overall . Chris Abele. Milwaukee County. Executive. 2015 Budget. Listening. Sessions. August 13 & 14. Agenda. County Overview. County Budget Overview. Fiscal Challenges. 2015 Budget Strategy. 2015 Budget Calendar. May . 27. , . 2014. Regular Board Meeting. Budget Priorities. Board Of Education. Smaller Class size. Salary enhancement. Adequate supplies to schools. Access to technology. NM Legislative Requirements. Crickett Nicovich, Senior Advisor, Global Policy and Government Affairs. Meredith Dodson, Director of U.S. Poverty Campaigns. How much is the U.S. Budget?. Total U.S. Budget = about $4 trillion . But funding for poverty-focused Global Development???. David Cummins. Vice President for Finance. and Administration/CFO. Mike Sherman. Senior Vice President and Provost; Chief Operating Officer. 2. Overview: FY12 General Fund Revenues. Investment/. endowment income, 1% . Sr. Vice Provost for Academic . Finance and Administration. Goals. Help you understand the larger University Budgeting Process . Discuss PBB . Talk about local budget responsibilities and share some concepts that may help you manage your budget. Kelly Ratliff. Budget . and Institutional Analysis. 2. Budget Process: Timeline. Campus Budget Process. 3. Campus Facts: UC Davis Sources of Funds. July 1, 2010. Core Funds (State and Tuition). $576.3 million. 2018. OPERATING BUDGET. EXPENSES. Contracted Lawn Service . Monthly fee paid to . Bloomings. for maintaining lawns. This includes mowing, edging, trimming, fertilizing, irrigation inspection, weed control . Open Budget Meeting April 21, 2016 2 Budget Calendar & Timeline 3 State Appropriations 2017 Major Repair & Renovation (MRR) Tuition & Fees “Budget Busters”. Give yourself five points if you have a budget.. Give yourself five points if you have a checkbook.. Deduct a point if you have ever bounced a check.. Deduct a point if you bought something this week without comparison shopping.. September 26, 2018. http://treasurer.cua.edu/Budget-Office/budgetoffice.cfm. Important Policies and Informational Materials. Quick Links for Basic Processes/ “How . To’s. ”. Will Be Updated with FY20 Instructions as Available. FY25 Budget & Preliminary FY26-27 Budget Update. FY25 and FY26-27 Budget Process Update. All HRIs have submitted their first drafts of the FY25 Rebudgeting exercise, which also takes FY24 projected expenditures into account, as well as their... Updated . 5/13. /2013 . by UCOP Budget System Administrator Pei-Ru Chao . Agenda. System logon and bookmark URL and navigation. System tool bar overview. System tabs and data entry/flow overview. System tab by tab. Shawn M. Smith, Director. APRIL 10, 2024. 1. Plant Operations Responsibilities. 2. Maintain and repair all building systems and components.. Clean all buildings.. Maintain school grounds including playgrounds, sports fields and courts.. OVERVIEW. Christine Moody. ,. Budget and Financial Planning Manager. Budget Process. Budget Cycle – Roles and Responsibilities . . Budget Development. * Budget Office & Departments. * County Administrator.